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Item C02County of Monroe <r BOARD OF COUNTY COMMISSIONERS � Mayor David Rice, District 4 IleOI1da Keys ��x t t 0. Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District I P f,< George Neugent, District 2 a Heather Carruthers, District 3 County Commission Meeting March 21, 2018 Agenda Item Number: C.2 Agenda Item Summary #3941 BULK ITEM: Yes DEPARTMENT: Information Technology TIME APPROXIMATE: STAFF CONTACT: Alan MacEachern (305) 295 -5110 N/A AGENDA ITEM WORDING: Approval of 12 month extension of AT &T Support Contract for AT &T phone switch, cabling, and a dedicated technician for $163,706.23 annually from March 15th 2018 to March 14th 2019. ITEM BACKGROUND: This contract provides Monroe County with a fully dedicated AT &T onsite technician performing activities such as phone switch monitoring, troubleshooting, maintenance and repair. The onsite technician also performs other activities (phone, network cabling primarily) under the direction of the Monroe County BOCC. Monroe County has maintained that support agreement continuously since the purchase and implementation of the Nortel phone system. Given that the Nortel phone system will be replaced during 2018, we reviewed our options with AT &T and determined that it is appropriate to continue this level of support in order to ensure AT &T accountability through the final cutover to our new Mitel system. This contract can also be cancelled without penalty as soon as June 15', 2018 (90 days past initiation date) with 30 days' notice. PREVIOUS RELEVANT BOCC ACTION: Previous BOCC approved on January 21,2015 item C27 and February10, 2016 item C 7 to extend for one more year. CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: Agreement with AT &T for Dedicated Tech SOW 3/15/18- 3/14/19 FINANCIAL IMPACT: Effective Date: 3 -15 -18 Expiration Date: 3 -14 -19 Total Dollar Value of Contract: $163,706.23 Total Cost to County: $163,706.23 Current Year Portion: $163,706.23 Budgeted: Yes Source of Funds: CPI: N/A Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: N / A Revenue Producing: No Grant: No County Match: No Insurance Required: No Additional Details: If yes, amount: 03/21/18 001 -05002 - TECHNICAL SERVICES $1 63,706.23 REVIEWED BY: Alan MacEachern Completed Assistant County Administrator Christine Hurley 03/05/2018 4:05 PM Christine Limbert Completed Budget and Finance Completed Maria Slavik Completed Kathy Peters Completed Board of County Commissioners Pending 03/05/2018 4:03 PM Completed 03/06/2018 9:13 AM 03/06/2018 9:29 AM 03/06/2018 9:30 AM 03/06/2018 12:24 PM 03/21/2018 9:00 AM v'UPAdANtiN =:� w STATEMENT OF WORK Sub -Rider D7 Statement of Work AT &T Equipment Resale and Related Services Pricing Schedule Pricing Schedule ECATS No.: 20101222- 0258UA SOW ECATS No.: CPR: 16332609 CUSTOMER Legal Name (OCustomeru) AT &T, Corp. ( "AT &T) AT &T Branch Sales Contact Name Monroe County Board of County AT &T Corp. Name: William Wing Commissioners CUSTOMER Address AT &T Corp. Address and Contact AT &T Branch Sales Contact Information 1200 Truman Ave, Suite 211 One AT &T Way Street Address Key West, FL 33040 Bedminster, NJ 07921 -0752 City, State /Province Zip Code Attn: Master Agreement Support Team Phone E-mail: mast a(7att.com Email: Sales /Branch Manager: SCUP Name: CUSTOMER Contact AT &T Contact Information Name: Alan MacEachern Mary L Miller Telephone: (305) 453 -8792 575 Morosgo Drive, 6th fir East Email: Atlanta, GA 30324 maceachern- alan @monroecounty- fl.gov Telephone: (404) 685 -5578 Email mm9171 a(@att.com CUSTOMER Billing Address and Contact Attention: Maria Guerra 1200 Truman Ave Key West, FL 33040 Customer # 20176579 This Statement of Work ( "SOW') constitutes a Quote until executed by Customer, at which time it will be considered an Order. The Quote expires ninety (90) days after the Date of Submission. This SOW shall be void if not executed by Customer and received by AT &T within sixty (60) days of the date AT &T executed the SOW, or if the Customer alters, adds or deletes any of the provisions in the version executed by AT &T. AGREED: CUSTOMER: Monroe County Board of County Commissioners By: (Authorized Agent or Representative) (Typed or Printed Name) (Title) (Date) AGREED: AT &T Global Services By: (Authorized Agent or Representative) (Typed or Printed Name) (Title) (Date) UA Pricing Schedule SOW AT &T and Customer Confidential Information P Global Services — Nortel 05/15/13 Packet Pg. 29 Sub -Rider D7 - Statement of Work Installation Site Address: 500 Whitehead Street, Key West, FL 33040 Date of Submission: 02122118 Purchase Order Number: SELECTION OF EQUIPMENT SERVICE PLAN: AT &T Voice Maintenance Solutions X - Essential Plus ®Dedicated ❑Custom Initial Term: 12 Months From: 3/15/18 To: 3/14/19 Total Price: $163,706.23 Service Plan Payment Terms (default is annual): ®Monthly TERMINATION ADJUSTMENTS: Customer can terminate contract with no penalty after 90 days of contract and with 30 day notice. Remittance for invoices rendered by AT &T Global Services for Service Plans should be to AT &T Global Services. PASS Basic Entitlement: Partner Assurance Support Services (PASS Basic) has been included for all applicable locations for the manufacturer to provide corrective software content to AT &T, such as software patches and updates to correct known software issues or defects on behalf of the Customer. Equipment and Applications Covered Under Maintenance Agreement: Avaya (Nortel) CS1000M - Serial # Z04580 - SM/ Release 3.0 Avaya (Nortel) CS1000E - Serial# 318819298 - S/W Release 5.50 Avaya (Nortel) Call Pilot 1005r - Dongle ID 10377278 - S/W Release 5.0 All remote locations associated with above Avaya equipment Equipment Excluded from Maintenance Agreement: Headsets, portable /wireless /cordless telephones, answering machines, UPS systems, power conditioners and power supplies (including batteries and chargers) consumables, personal computers, printers, third party software support (unless otherwise noted) and any software which is at a revision level not supported by the software licensor. UA Pricing Schedule SOW AT &T and Customer Confidential Information P Global Services — Nortel 05/15/13 Packet Pg. 30 Sub -Rider D7 - Statement of Work Special Terms: • AT &T will provide Dedicated Technician(s), as stated in the above referenced Order, to work on the Customer's site(s). AT &T and Customer agree that the duties of the on -site Technician(s) shall be primarily to provide the system Maintenance and secondarily, with time permitting, to provide incidental labor for moves, adds and changes. • Dedicated Technician(s) will be on Customer site(s) (8) hours per day, five (5) days a week fifty (50) weeks per year, during the hours of 8:00 A.M. and 5:00 PM, Monday through Friday excluding holidays observed by AT &T. • AT &T will insure that the Technician is reasonably trained and qualified to make repairs to systems currently maintained. • Customer acknowledges if equipment is declared End of Life (EOL) by Equipment Manufacture, AT &T will provide reasonable efforts to resolve EOL product failure issues, utilizing internal resources only. Hardware parts, if available, may be limited to secondary supplies. • For work which requires engineering consideration, issuance of Sales /Service Orders, or work outside of the normal schedule work hours will be performed by AT &T and billed to Customer at AT &T then current rates for labor and materials. UA Pricing Schedule SOW AT &T and Customer Confidential Information P Global Services — Nortel 05/15/13 Packet Pg. 31